Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
同益股份 (300538)
- 16.82
- +0.22+1.33%
交易中 05/13 13:24 (北京)
30.60億總市值-66.75市盈率TTM
16.86最高價16.39最低價2.55萬手成交量16.58今開16.60昨收4265.02萬成交額2.11%換手率虧損市盈率(靜)1.82億總股本20.7152周最高3.37市淨率20.35億流通值13.5752周最低19.92漲停價1.21億流通股40.24歷史最高13.28跌停價2.83%振幅7.26歷史最低--股息TTM16.73平均價1.04萬手內盤--股息率TTM100股每手1.44萬手外盤
同益股份 (300538) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -8.13%6.66億 | -1.98%30.14億 | 10.85%25.3億 | 13.67%15.47億 | 30.18%7.24億 | -5.57%30.75億 | 1.21%22.82億 | -3.52%13.61億 | 2.98%5.57億 | 19.93%32.56億 |
| 營業收入 | -8.13%6.66億 | -1.98%30.14億 | 10.85%25.3億 | 13.67%15.47億 | 30.18%7.24億 | -5.57%30.75億 | 1.21%22.82億 | -3.52%13.61億 | 2.98%5.57億 | 19.93%32.56億 |
| 其他業務收入 | ---- | 190.46%265.92萬 | ---- | 2,073.22%425.45萬 | ---- | -75.51%91.55萬 | ---- | 34.91%19.58萬 | ---- | 21.86%373.89萬 |
| 營業總成本 | -10.13%6.47億 | -2.14%30.36億 | 11.11%25.21億 | 13.69%15.39億 | 29.43%7.2億 | -3.92%31.03億 | 0.90%22.69億 | -3.76%13.53億 | 3.44%5.56億 | 19.94%32.29億 |
| 營業成本 | -10.33%6.13億 | -2.45%28.44億 | 11.14%23.96億 | 13.98%14.6億 | 30.84%6.83億 | -3.89%29.16億 | 1.83%21.56億 | -3.66%12.81億 | 3.90%5.22億 | 21.06%30.34億 |
| 營業稅金及附加 | 41.08%183.04萬 | 92.08%854.05萬 | 137.39%626.34萬 | 108.17%372.14萬 | 45.21%129.74萬 | -12.36%444.63萬 | -14.20%263.84萬 | -11.40%178.77萬 | 26.53%89.35萬 | 89.28%507.36萬 |
| 銷售費用 | -4.96%1,073.39萬 | 6.00%6,243.04萬 | 5.32%3,537.94萬 | 10.77%2,245.76萬 | 29.38%1,129.38萬 | -5.62%5,889.73萬 | -16.42%3,359.29萬 | -13.08%2,027.36萬 | -20.31%872.92萬 | -3.94%6,240.66萬 |
| 管理費用 | 2.06%1,465.75萬 | -4.51%7,994.38萬 | 3.58%5,128.67萬 | 5.95%3,095.64萬 | -1.52%1,436.18萬 | -2.43%8,372.25萬 | -15.66%4,951.52萬 | -16.11%2,921.67萬 | -13.62%1,458.41萬 | 11.13%8,580.84萬 |
| 財務費用 | -31.24%515.97萬 | 33.31%2,892.46萬 | 60.01%2,065.79萬 | 33.21%1,422.18萬 | 21.14%750.34萬 | -13.96%2,169.69萬 | -25.60%1,291.03萬 | -13.97%1,067.62萬 | 29.54%619.42萬 | -9.76%2,521.83萬 |
| -利息費用 | 5.86%667.68萬 | 53.47%2,913.14萬 | 59.95%2,019.79萬 | 39.72%1,354.62萬 | 12.35%630.73萬 | -17.07%1,898.19萬 | -19.70%1,262.78萬 | -1.29%969.55萬 | 11.33%561.38萬 | -4.22%2,288.93萬 |
| -利息收入 | 83.79%-3.48萬 | 77.25%-64.37萬 | 73.24%-51.05萬 | 70.15%-47.61萬 | 77.13%-21.47萬 | -31.12%-282.99萬 | -13.01%-190.76萬 | -17.88%-159.48萬 | -75.04%-93.89萬 | 41.23%-215.83萬 |
| 研發費用 | -12.54%230.07萬 | -33.33%1,198.92萬 | -20.71%1,145.11萬 | -30.15%743.44萬 | -33.62%263.05萬 | 7.59%1,798.3萬 | 17.56%1,444.19萬 | 148.08%1,064.33萬 | 86.85%396.26萬 | 27.02%1,671.49萬 |
| 信用減值損失 | 268.06%232.9萬 | 117.24%338.93萬 | 5,461.80%860.15萬 | 7,463.21%528.32萬 | -169.90%-138.58萬 | -3,989.65%-1,965.87萬 | -122.63%-16.04萬 | -104.65%-7.18萬 | -55.67%198.27萬 | 109.50%50.54萬 |
| 資產減值損失 | -3,647.13%-789.98萬 | 7.38%-5,415.24萬 | -395.20%-883.24萬 | -1,358.11%-1,282.3萬 | -114.05%-21.08萬 | -678.39%-5,846.74萬 | -288.02%-178.36萬 | 64.09%101.92萬 | 185.91%150.01萬 | -248.58%-751.13萬 |
| 非經營性淨收益 | -533.35%-426.43萬 | 50.99%-3,643.42萬 | 564.24%556.13萬 | -285.11%-236.33萬 | -116.29%-67.33萬 | -395.62%-7,434.13萬 | -105.28%-119.79萬 | -74.25%127.67萬 | -17.33%413.2萬 | 486.70%2,514.77萬 |
| 公允價值變動淨收益 | ---- | 145.53%869.38萬 | ---- | ---- | ---- | 233.01%354.08萬 | ---- | ---- | ---- | 18.98%106.32萬 |
| 投資淨收益 | -47.63%37.29萬 | -59.64%70.35萬 | 340.97%222.21萬 | 451.20%207.96萬 | 311.45%71.22萬 | -93.35%174.3萬 | -103.21%-92.22萬 | -1,141.22%-59.21萬 | 61.27%-33.68萬 | 469.13%2,622.36萬 |
| -其中:對聯營合營企業的投資收益 | -47.63%37.29萬 | -55.50%70.35萬 | 281.52%180.19萬 | 349.56%165.94萬 | 311.45%71.22萬 | 4.61%158.1萬 | -4,927.35%-99.27萬 | -464.68%-66.49萬 | 67.75%-33.68萬 | 9.18%151.13萬 |
| 資產處置收益 | ---- | 100.75%4.02萬 | 115.07%2.62萬 | ---- | ---- | -614.59%-538.04萬 | 98.53%-17.38萬 | 87.99%-17.38萬 | -110.92%-4,384.2 | -237.44%-75.29萬 |
| 其他收益 | 342.06%93.35萬 | 26.02%489.15萬 | 92.38%354.38萬 | 182.77%309.69萬 | -78.68%21.12萬 | -30.93%388.14萬 | -49.93%184.21萬 | -69.02%109.52萬 | -66.96%99.04萬 | -1.64%561.97萬 |
| 營業利潤 | 291.70%1,407.28萬 | 42.52%-5,864.99萬 | 19.13%1,406.41萬 | -32.72%592.11萬 | -14.22%359.28萬 | -294.97%-1.02億 | -58.99%1,180.55萬 | -5.15%880.03萬 | -43.76%418.83萬 | 92.49%5,232.92萬 |
| 加:營業外收入 | -93.54%1,145.89 | 1,644.70%428.85萬 | 34.64%32.03萬 | -80.98%4.49萬 | -71.74%1.78萬 | 19.57%24.58萬 | 110.93%23.79萬 | 136.66%23.6萬 | 238,031.61%6.28萬 | -39.34%20.56萬 |
| 減:營業外支出 | 157.57%3.79萬 | 22.87%163.6萬 | 754.19%71.22萬 | 702.39%58.27萬 | 208.20%1.47萬 | -88.48%133.15萬 | -94.79%8.34萬 | 6,347.64%7.26萬 | 380.85%4,770.92 | 4,068.30%1,155.84萬 |
| 利潤總額 | 290.34%1,403.6萬 | 45.69%-5,599.74萬 | 14.32%1,367.22萬 | -39.94%538.32萬 | -15.32%359.58萬 | -351.64%-1.03億 | -56.19%1,196萬 | -4.40%896.36萬 | -42.97%424.63萬 | 50.39%4,097.64萬 |
| 減:所得稅費用 | 24,541.55%546.54萬 | 28.11%-608.97萬 | 8.39%531.38萬 | -122.56%-78.57萬 | -107.07%-2.24萬 | -166.02%-847.08萬 | 14.34%490.26萬 | 207.38%348.19萬 | -79.10%31.63萬 | 133.13%1,283.05萬 |
| 淨利潤 | 136.88%857.06萬 | 47.27%-4,990.77萬 | 18.43%835.84萬 | 12.54%616.89萬 | -7.93%361.82萬 | -436.25%-9,464.17萬 | -69.33%705.74萬 | -33.50%548.17萬 | -33.76%393萬 | 29.45%2,814.59萬 |
| 持續經營淨利潤 | 136.88%857.06萬 | 47.27%-4,990.77萬 | 18.46%836.04萬 | 12.54%616.89萬 | -7.93%361.82萬 | -436.25%-9,464.17萬 | -69.32%705.77萬 | -33.49%548.17萬 | -33.76%393萬 | 29.45%2,814.59萬 |
| 終止經營淨利潤 | ---- | ---- | -632.87%-2,029.46 | ---- | ---- | ---- | -115.10%-276.92 | ---- | ---- | ---- |
| 減：少數股東損益 | -27.91%27.96萬 | 22.47%107.45萬 | 28.29%102.93萬 | 13.30%54.39萬 | -19.65%38.78萬 | -58.23%87.74萬 | -26.80%80.23萬 | -39.71%48.01萬 | -33.99%48.26萬 | -67.53%210.03萬 |
| 歸屬于母公司所有者的淨利潤 | 156.66%829.1萬 | 46.63%-5,098.22萬 | 17.17%732.91萬 | 12.46%562.5萬 | -6.29%323.04萬 | -466.74%-9,551.91萬 | -71.45%625.51萬 | -32.84%500.17萬 | -33.72%344.74萬 | 70.52%2,604.55萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 156.42%0.0459 | 47.17%-0.28 | 17.39%0.0405 | 3.67%0.0311 | -5.29%0.0179 | -478.57%-0.53 | -71.25%0.0345 | -25.00%0.03 | -33.92%0.0189 | 75.00%0.14 |
| 稀釋每股收益 | 156.42%0.0459 | 47.17%-0.28 | 17.39%0.0405 | 3.67%0.0311 | -5.29%0.0179 | -478.57%-0.53 | -71.25%0.0345 | -25.00%0.03 | -33.92%0.0189 | 75.00%0.14 |
| 其他綜合收益 | -1,020.60%-271.03萬 | -163.38%-390.21萬 | -5.67%-204.68萬 | -173.55%-73.45萬 | -186.03%-24.19萬 | -9.29%615.61萬 | -126.44%-193.7萬 | -83.16%99.87萬 | 113.28%28.11萬 | -49.25%678.67萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,019.25%-270.54萬 | -165.18%-389.66萬 | -5.81%-204.47萬 | -173.21%-73.39萬 | -185.97%-24.17萬 | -11.96%597.82萬 | -126.36%-193.24萬 | -83.12%100.24萬 | 113.28%28.12萬 | -48.81%679.03萬 |
| 歸屬於少數股東的其他綜合收益總額 | -3,323.92%-4,846.56 | -103.05%-5,421.51 | 53.96%-2,139.36 | 83.02%-624.34 | -397.19%-141.55 | 5,030.95%17.79萬 | 4.98%-4,646.93 | 41.48%-3,677.35 | -114.79%-28.47 | -103.33%-3,608.21 |
| 綜合收益總額 | 73.57%586.03萬 | 39.19%-5,380.97萬 | 23.26%631.16萬 | -16.14%543.44萬 | -19.82%337.63萬 | -353.30%-8,848.56萬 | -83.12%512.04萬 | -54.28%648.04萬 | 10.36%421.11萬 | -0.52%3,493.26萬 |
| 歸屬于母公司所有者的綜合收益總額 | 86.89%558.56萬 | 38.71%-5,487.88萬 | 22.25%528.44萬 | -18.54%489.11萬 | -19.84%298.87萬 | -372.69%-8,954.09萬 | -85.22%432.27萬 | -55.14%600.4萬 | 20.88%372.85萬 | 15.06%3,283.58萬 |
| 歸屬於少數股東的綜合收益總額 | -29.14%27.47萬 | 1.31%106.91萬 | 28.77%102.72萬 | 14.04%54.33萬 | -19.67%38.77萬 | -49.67%105.53萬 | -26.90%79.77萬 | -39.69%47.64萬 | -34.01%48.26萬 | -68.12%209.67萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 鵬盛會計師事務所(特殊普通合夥) | -- | -- | -- | 鵬盛會計師事務所(特殊普通合夥) | -- | -- | -- | 鵬盛會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
